|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2011/05 |
4,199 |
5,358 |
13,890 |
-21.6312 |
-69.77 |
18,501 |
73,628 |
-74.87 |
2011/04 |
5,358 |
2,254 |
11,666 |
137.7107 |
-54.07 |
14,302 |
59,737 |
-76.06 |
2011/03 |
2,254 |
3,355 |
21,036 |
-32.81669 |
-89.29 |
8,944 |
48,071 |
-81.39 |
2011/02 |
3,355 |
3,335 |
11,428 |
0.5997002 |
-70.64 |
6,690 |
27,035 |
-75.25 |
2011/01 |
3,335 |
4,561 |
15,607 |
-26.88007 |
-78.63 |
3,335 |
15,607 |
-78.63 |
2010/12 |
4,561 |
5,960 |
8,962 |
-23.47315 |
-49.11 |
149,668 |
284,876 |
-47.46 |
2010/11 |
5,960 |
9,070 |
9,462 |
-34.28886 |
-37.01 |
145,107 |
275,914 |
-47.41 |
2010/10 |
9,070 |
15,340 |
15,823 |
-40.87354 |
-42.68 |
139,147 |
266,452 |
-47.78 |
2010/09 |
15,340 |
19,053 |
45,714 |
-19.48775 |
-66.44 |
130,077 |
250,628 |
-48.1 |
2010/08 |
19,053 |
9,010 |
41,641 |
111.465 |
-54.24 |
114,738 |
204,914 |
-44.01 |
2010/07 |
9,010 |
13,047 |
40,989 |
-30.94198 |
-78.02 |
95,684 |
163,274 |
-41.4 |
2010/06 |
13,047 |
13,890 |
29,796 |
-6.069114 |
-56.21 |
86,675 |
122,284 |
-29.12 |
2010/05 |
13,890 |
11,666 |
16,886 |
19.06395 |
-17.74 |
13,890 |
92,488 |
-84.98 |
2010/04 |
11,666 |
21,036 |
28,574 |
-44.54269 |
-59.17 |
59,737 |
75,602 |
-20.98 |
2010/03 |
21,036 |
11,428 |
20,111 |
84.0742 |
4.6 |
48,071 |
47,028 |
2.22 |
2010/02 |
11,428 |
15,607 |
17,892 |
-26.77645 |
-36.13 |
27,035 |
26,917 |
0.44 |
2010/01 |
15,607 |
8,962 |
9,025 |
74.14639 |
72.93 |
15,607 |
9,025 |
72.93 |
2009/12 |
8,962 |
9,462 |
23,052 |
-5.284295 |
-61.12 |
284,876 |
413,392 |
-31.09 |
2009/11 |
9,462 |
15,823 |
24,934 |
-40.20097 |
-62.05 |
275,914 |
390,340 |
-29.31 |
2009/10 |
15,823 |
45,714 |
41,470 |
-65.38697 |
-61.84 |
266,452 |
365,406 |
-27.08 |
2009/09 |
45,714 |
41,641 |
57,544 |
9.781225 |
-20.56 |
250,628 |
323,937 |
-22.63 |
2009/08 |
41,641 |
40,989 |
32,101 |
1.590671 |
29.72 |
204,914 |
266,393 |
-23.08 |
2009/07 |
40,989 |
29,796 |
29,198 |
37.56544 |
40.38 |
163,274 |
234,292 |
-30.31 |
2009/06 |
29,796 |
16,886 |
16,463 |
76.45387 |
80.99 |
122,284 |
205,094 |
-40.38 |
2009/05 |
16,886 |
28,574 |
33,800 |
-40.90432 |
-50.04 |
924,882 |
188,631 |
390.31 |
2009/04 |
28,574 |
20,111 |
44,229 |
42.08145 |
-35.4 |
75,602 |
154,831 |
-51.17 |
2009/03 |
20,111 |
17,892 |
37,593 |
12.40219 |
-46.5 |
47,028 |
110,602 |
-57.48 |
2009/02 |
17,892 |
9,025 |
32,472 |
98.24931 |
-44.9 |
26,917 |
73,009 |
-63.13 |
2009/01 |
9,025 |
23,052 |
40,537 |
-60.84939 |
-77.74 |
9,025 |
40,537 |
-77.74 |
2008/12 |
23,052 |
24,934 |
41,654 |
-7.547926 |
-44.66 |
413,392 |
740,010 |
-44.14 |
2008/11 |
24,934 |
41,470 |
49,024 |
-39.87461 |
-49.14 |
390,340 |
698,356 |
-44.11 |
2008/10 |
41,470 |
57,544 |
70,702 |
-27.93341 |
-41.35 |
365,406 |
649,332 |
-43.73 |
2008/09 |
57,544 |
32,101 |
76,317 |
79.25921 |
-24.6 |
323,937 |
578,630 |
-44.02 |
2008/08 |
32,101 |
29,198 |
81,632 |
9.942462 |
-60.68 |
266,393 |
502,313 |
-46.97 |
2008/07 |
29,198 |
16,463 |
81,156 |
77.35529 |
-64.02 |
234,292 |
420,681 |
-44.31 |
2008/06 |
16,463 |
33,800 |
64,637 |
-51.2929 |
-74.53 |
205,094 |
339,525 |
-39.59 |
2008/05 |
33,800 |
44,229 |
53,924 |
-23.57955 |
-37.32 |
188,631 |
274,889 |
-31.38 |
2008/04 |
44,229 |
37,593 |
35,149 |
17.65222 |
25.83 |
154,831 |
220,965 |
-29.93 |
2008/03 |
37,593 |
32,472 |
48,932 |
15.77051 |
-23.17 |
110,602 |
185,816 |
-40.48 |
2008/02 |
32,472 |
40,537 |
68,242 |
-19.8954 |
-52.42 |
73,009 |
136,883 |
-46.66 |
2008/01 |
40,537 |
41,654 |
68,641 |
-2.681615 |
-40.94 |
40,537 |
68,641 |
-40.94 |
2007/12 |
41,654 |
49,024 |
62,723 |
-15.03345 |
-33.59 |
740,010 |
717,023 |
3.21 |
2007/11 |
49,024 |
70,702 |
61,983 |
-30.66109 |
-20.91 |
698,356 |
654,300 |
6.73 |
2007/10 |
70,702 |
76,317 |
125,339 |
-7.357469 |
-43.59 |
649,332 |
592,317 |
9.63 |
2007/09 |
76,317 |
81,632 |
116,777 |
-6.510927 |
-34.65 |
578,630 |
466,978 |
23.91 |
2007/08 |
81,632 |
81,156 |
108,354 |
0.5865247 |
-24.66 |
502,313 |
350,201 |
43.44 |
2007/07 |
81,156 |
|
55,444 |
|
46.37 |
420,681 |
241,847 |
73.95 |
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